| Revenue | DKK 46,5M | -8% |
| EBITDA | DKK 1M | +2% |
| Net profit | DKK 632K | +30% |
| Total assets | DKK 15,2M | +42% |
| Equity | DKK 972K | +18% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 37.747 | 51.028 | 52.029 | 50.554 | 46.456 |
| Staff expenses | -37.327 | -49.933 | -50.763 | -49.565 | -45.443 |
| EBITDA | 420 | 1.095 | 1.266 | 989 | 1.013 |
| Depreciation & amort. | -300 | -268 | -263 | -267 | -261 |
| EBIT | 120 | 827 | 1.003 | 722 | 752 |
| Net financials | 14 | 32 | -17 | -95 | 66 |
| Profit before tax | 133 | 858 | 986 | 627 | 818 |
| Tax | 30 | 189 | 220 | 143 | 186 |
| Net profit | 103 | 669 | 766 | 485 | 632 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 7.899 | 12.253 | 16.124 | 10.705 | 15.157 |
| Equity | 510 | 1.004 | 1.110 | 825 | 972 |
| Long-term debt | 0 | 0 | 0 | 174 | 3.751 |
| Short-term debt | 7.389 | 11.215 | 14.998 | 9.706 | 10.435 |
| Total debt | 7.389 | 11.215 | 14.998 | 9.880 | 14.186 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
MT Management | Management | 2021 – 2021 |
SB Management | Management | 1998 – 2010 |
KC Management | Management | 1996 – 1998 |
| Audit | 1996 – 1998 | |
BF Chief Executive Officer | Chief Executive Officer | 2012 – 2021 |
JG Management | Management | 2001 – 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15–19.99% | 15–19.99% | 2014 | |
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Thune Højberg | Management | 0 companies |
| Steen Brøndum Nielsen | Management | 0 companies |
| Kent Carit Christensen | Management | 0 companies |
| Reg. revisor Bjarne Leth Andersen | Audit | 0 companies |
| Bo Flemming Petersen | Chief Executive Officer | 0 companies |
| Jan Gerding | Management | 0 companies |